12.07.2015 Views

Corrected 2012-13 Annual Report

Corrected 2012-13 Annual Report

Corrected 2012-13 Annual Report

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Report</strong> Date: 3/11/2014 3:32:55 PMPage : 71COUNTY: 56 OKMULGEEDISTNODISTRICT NAMESCHOOL DISTRICT NET VALUATIONSUSED IN 20<strong>13</strong>-2014 ESTIMATE OF NEEDSAS CERTIFIED TO STATE BOARD OF EQUALIZATIONVALUE OF VALUE OF VALUE OF VAL. LEVIES GENERAL FUND GEN. FUNDREAL PERSONAL PUBLIC TOTAL OF PER CAP GEN. BLDG SINK EXPENDITURE BALANCEPROPERTY PROPERTY SERVICES VALUATION RAW FUND FUND FUND JUNE 30, 20<strong>13</strong> JULY 1, 20<strong>13</strong>ADAC011 TWIN HILLS 5,237,881 1,043,200 791,570 7,072,651 19,768 36.05 5.15 23.56 2,320,403 448,188I001 OKMULGEE 35,393,888 11,789,509 6,881,943 54,065,340 36,949 35.35 5.05 17.71 12,457,420 3,166,334I002 HENRYETTA 17,354,559 7,030,954 3,572,910 27,958,423 23,395 35.70 5.10 10.94 9,103,876 657,388I003 MORRIS 14,032,491 1,383,988 1,635,545 17,052,024 17,241 36.40 5.20 17.02 6,499,592 1,218,690I004 BEGGS 18,096,210 5,239,198 3,727,993 27,063,401 23,564 36.05 5.15 23.40 8,205,988 1,478,661I005 PRESTON 3,128,144 480,495 3,483,075 7,091,714 <strong>13</strong>,815 35.70 5.10 26.55 3,396,425 1,115,309I006 SCHULTER 1,749,426 387,838 1,077,461 3,214,725 19,798 36.05 5.15 26.59 1,357,449 499,495I007 WILSON 2,449,395 302,<strong>13</strong>8 633,007 3,384,540 <strong>13</strong>,226 36.40 5.20 16.23 1,922,355 129,419I008 DEWAR 2,341,042 350,244 881,367 3,572,653 8,605 36.05 5.15 14.90 2,956,720 255,751TOTAL 99,783,036 28,007,564 22,684,871 150,475,471 23,148 - - - 48,220,228 8,969,236In addition to the levies shown, all schools receive another 4 mIlls.(County 4 mill levy-article x-section 9-constitution of Oklahoma)Includes all functions from OCAS expenditure data.COUNTY: 56 OKMULGEEDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT<strong>2012</strong>-20<strong>13</strong>RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC011 TWIN HILLS 357.78 367.39 588.65 599,030 82,978 1,683,537 312,608 2,678,154 4,550I001 OKMULGEE 1,463.23 1,552.18 2,721.99 6,565,524 1,186,155 6,212,464 1,659,611 15,623,754 5,740I002 HENRYETTA 1,195.08 1,264.01 2,119.47 2,118,075 671,181 5,582,215 1,389,793 9,761,265 4,606I003 MORRIS 989.04 1,049.10 1,582.57 2,060,759 647,671 4,202,782 806,084 7,717,295 4,876I004 BEGGS 1,148.51 1,205.61 1,844.53 3,000,398 712,236 4,977,467 994,548 9,684,649 5,250I005 PRESTON 5<strong>13</strong>.35 527.70 867.66 1,496,367 257,165 2,406,269 341,318 4,501,119 5,188I006 SCHULTER 162.38 174.60 326.88 544,586 118,752 890,655 302,908 1,856,902 5,681I007 WILSON 255.90 270.27 458.95 232,464 155,622 1,334,512 329,177 2,051,774 4,471I008 DEWAR 415.18 437.09 677.97 393,882 230,329 2,005,409 482,446 3,112,066 4,590TOTAL 6,500.45 6,847.95 11,188.67 17,011,085 4,062,089 29,295,310 6,618,492 56,986,977 5,093State appropriated revenue for sponsoring district includes charter school flow through funds.* Taken from final audit <strong>2012</strong>-20<strong>13</strong>** Used <strong>2012</strong>-20<strong>13</strong> State Aid Formula to calculate foundation & salary incentive aidRevenue Per Capita is calculated by using the weighted ADM to better reflect the distribution of revenue by districtRemainder of information taken from school district Estimate of Needs and financial statement. Includes all Revenue Sources from OCAS.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!